| 28/03/25 |
GAMMA NETWORK SOLUTIONS LIMITED+ |
1.22 |
Customer Contact Project |
Computer Maintenance |
| 21/09/22 |
BETA PAK LTD |
1.22 |
Community Reablement |
Stationery |
| 27/01/23 |
BETA PAK LTD |
1.22 |
ASC County Hall office costs |
Stationery |
| 25/02/26 |
OT GROUP LTD |
1.21 |
Education and Inclusion Service |
Stationery |
| 11/07/25 |
CENTRAL CONVENIENCE |
1.21 |
Museums & Collections Mgmt |
Marketing Costs |
| 31/07/25 |
REDACTED PERSONAL DATA |
1.20 |
No-Barriers |
Travel Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
1.20 |
Pre-school Special Educational Needs |
Public Transport Fares |
| 22/10/25 |
FOSTERING & ADOPTION |
1.20 |
In-house Fostering |
Catering Purchases |
| 31/03/25 |
REDACTED PERSONAL DATA |
1.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
1.20 |
No-Barriers |
Travel Expenses |
| 06/08/21 |
BATES OFFICE SERVICES LIMITED |
1.20 |
Medina Leisure Centre |
Stationery |
| 13/08/21 |
BATES OFFICE SERVICES LIMITED |
1.20 |
Gouldings Resource Centre |
Stationery |
| 18/08/21 |
BRITISH LIBRARY |
1.20 |
Public Libraries Central |
Purchase of Books |
| 18/02/22 |
BATES OFFICE SERVICES LIMITED |
1.20 |
Gouldings Resource Centre |
Stationery |
| 28/05/21 |
REDACTED PERSONAL DATA |
1.20 |
Environmental Health - Business Regulat… |
Travel Expenses |
| 06/09/23 |
LIBRARY HQ |
1.20 |
Cowes Library |
Catering Purchases |
| 12/11/21 |
PREPAID FINANCIAL SERVICES LTD |
1.20 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 05/01/24 |
W HURST & SON |
1.20 |
Public Shelters |
Operational Equipment |
| 31/05/23 |
REDACTED PERSONAL DATA |
1.20 |
Graduate Entry Training GETs |
Travel Expenses |
| 31/05/23 |
PEOPLE MATTER IW |
1.20 |
Short Breaks |
Charges from Independent Providers |
| 24/08/23 |
TESCO STORES 5567 |
1.20 |
Learning & Development Running Costs |
Catering Purchases |
| 07/02/25 |
LIBRARY HQ |
1.20 |
Newport Library |
Catering Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
1.20 |
Pre-school Special Educational Needs |
Travel Expenses |
| 12/02/25 |
CO-ORDINATION GROUP PUBLICATIONS |
1.20 |
The Lionheart School |
Stationery |
| 09/04/25 |
LIBRARY HQ |
1.20 |
Cowes Library |
Catering Purchases |
| 26/05/23 |
SHANKLIN HEALTH STORE |
1.20 |
Plean Dene |
Catering Purchases |
| 16/07/25 |
CO-ORDINATION GROUP PUBLICATIONS |
1.20 |
The Lionheart School |
Stationery |
| 24/06/25 |
W HURST AND SON |
1.20 |
Other Grounds Maintenance |
Operational Equipment |
| 31/07/24 |
REDACTED PERSONAL DATA |
1.20 |
Supporting Families |
Staff Vehicle Mileage VAT Element |
| 18/07/24 |
MARKS&SPENCER PLC SF |
1.20 |
Building 41 |
Stock Purchases |